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v3.19.3

Leases (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 USD ($) option | Sep. 30, 2019 USD ($) option | Sep. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Options for renewal | option | 1 | 1 |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |
Total right-of-use assets - net | $ 64,860 | $ 64,860 |  |
Current lease liabilities | 13,919 | 13,919 |  | $ 0
Noncurrent lease liabilities | 53,284 | 53,284 |  | 0
Total lease liabilities | 67,203 | 67,203 |  |
Asset impairments | 9,700 | 9,680 | $ 0 |
Lease, Cost [Abstract] |  |  |  |
Operating lease cost | 4,817 | 16,387 |  |
Variable lease cost | 436 | 1,654 |  |
Total lease expense | 5,253 | 18,041 |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  | 15,813 |  |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 6,899 |  |
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |  |
2019 (excluding the nine months ended September 30, 2019) | 4,356 | 4,356 |  |
2020 | 15,324 | 15,324 |  |
2021 | 12,373 | 12,373 |  |
2022 | 9,373 | 9,373 |  |
2023 | 7,083 | 7,083 |  |
Thereafter | 31,199 | 31,199 |  |
Total lease payments | 79,708 | 79,708 |  |
Less: Imputed interest | (12,505) | (12,505) |  |
Legally binding minimum lease payments for leases signed but not yet commenced | 31,300 | 31,300 |  |
Maturity of Lease Liabilities |  |  |  |
2019 |  |  |  | 17,509
2020 |  |  |  | 13,162
2021 |  |  |  | 10,516
2022 |  |  |  | 7,979
2023 |  |  |  | 6,535
Thereafter |  |  |  | 29,658
Total lease payments |  |  |  | $ 85,359
Building right-of-use asset |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |
Asset impairments | 600 |  |  |
Building |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |
Total right-of-use assets - net | 58,183 | 58,183 |  |
Equipment |  |  |  |
Assets and Liabilities, Lessee [Abstract] |  |  |  |
Total right-of-use assets - net | $ 6,677 | $ 6,677 |  |
Building and Equipment |  |  |  |
Lease, Cost [Abstract] |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 7 years 11 months 19 days | 7 years 11 months 19 days |  |
Weighted-average discount rate: Operating leases | 4.02% | 4.02% |  |
Vehicles |  |  |  |
Lease, Cost [Abstract] |  |  |  |
Weighted-average remaining lease term (years): Operating leases | 2 years 2 months 23 days | 2 years 2 months 23 days |  |
Weighted-average discount rate: Operating leases | 3.09% | 3.09% |  |

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- Details
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